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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£1,675,000
Total Expenditure£1,469,000
Per Pupil£27,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,102
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,915
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.80M | £1.60M | +£206K | £30,593 |
| 2022/23 | £1.68M | £1.27M | +£409K | £28,542 |
| 2021/22 | £835K | £661K | +£174K | £14,153 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
